Learn about the steps for performing a capital leasing audit, including reviewing controls, testing lease agreements/con...

This sample policy defines standards, procedures and restrictions for end users required to access corporate data from m...

Use the set of procedures in this sample policy to control access to and the use of the Oracle eBusiness suite and datab...

The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and...

Access the general steps for reviewing system implementation, including guidance on data conversion strategy and process...

This tool features several leading practices to assist with measuring and improving an organization’s accounts receivabl...

Use the steps included in this sample work program to conduct an efficient security management audit.

The purpose of this work program is to provide the general steps used for an inventory audit of a distribution center fo...

This work program provides steps and considerations for reviewing spending authority policies and processes.

The purpose of this work program is to provide the general steps used to perform an audit at an investment management fi...

Organizations can use this sample audit work program to review the internal controls in their procurement process.

Organizations can utilize this guide to assess the validity, correctness and appropriateness of their account balances a...